New Search
~A.W~ Inc. T~~O~ <br /> Vac X j <br /> P.O. Box 70345 Fig 0 1 2007 <br /> Eugene, Oregon 97401 <br /> (541) 463-8084 <br /> January 11, 2007 <br /> 1u Tos <br /> City of Eugene Public Works <br /> Attn: Katie Marwitz <br /> 244 East Broadway Please make checks payable to: <br /> Eugene, OR 97401 G.A.W. Inc. <br /> YOUR Job # dUI2 Invoice # ~xMs <br /> OSV-7807 Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br /> DESCRIPTION DEBIT CREDIT BALANCE <br /> Location: 18th & Bailey Hill Rd., Eugene <br /> 'er services agreement. <br /> Vac-X Charges: Zpotholes-3 hours on site. $735.00 <br /> Coring & Patching street $243.00 <br /> 18 inches @ $13.50/inch <br /> Traffic Control ~ l N/A <br /> ACCOUNTS PAYABLE: Route D ~ <br /> PLEASE REFERENCE INVOICE #07V-7807 TO' <br /> ON YOUR CHECK WHEN MAKING PAYMENT Contr No. 'v p <br /> Assessable? YES or N <br /> approve this r,Aa <br /> <br /> Thank You. Signature Dat : d~ <br /> <br /> Invoice includes per diem where applicable. <br /> 02-05-07 A07~50 IN <br /> BAL DUE $978.00 <br /> ,~o~ <br /> <br />